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Understanding Business Continuity Management
Understanding Business Continuity ManagementDisasters, natural or man-made, strike without warning and affect businesses of all sizes. From severe weather events ...
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganizations can use the automation and standardization best p...
New Content on KnowledgeLeader - 8/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide: Identifying and Understanding RisksOrganizations can u...
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyEmpower your process owners to optimize internal control...
New Content on KnowledgeLeader - 7/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Management GuideOrganizations can use the key roles and resp...
New Content on KnowledgeLeader - 7/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUse the two sample policies in this tool to establish sta...
New Content on KnowledgeLeader - 7/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Treasury Internal Control QuestionnaireThe questions included in this tool can be used b...
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of representatives from five organizations: The American Ac...
New Content on KnowledgeLeader - 7/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment QuestionnaireStrengthen your financial reporting and general led...
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvaluate your company’s personal performance and development...
